xx有限公司xx工程技术有限公司iso程序文件中英文版 大学论文.doc

XXX有限公司有限公司 （Basis of ISO9001:2008/ISO14001:2004/OHSAS18001:2007） Document No.:HM-QE0P Ver:D0 Compile : Distribut No.: Review : Control state: Approve : Effect date : 2015.01.10 XXX有限公司 XXXXXXXX有限公司/XXXXXX工程技术有限公司 Procedure Revision state Ver D/0 HM-QE0P-01 Page 1/1 Chapter Revised content Revise date Mender Review Approval XXX有限公司 XXXXXXXX有限公司/XXXXXX工程技术有限公司 Procedure Catalog Ver D/0 HM-QE0P-01 Page 1/1 No Document No Document name Page 1 HM-QEOP-01 Document control procedure 4 2 HM-QEOP-02 Record control procedure 14 3 HM-QEOP-03 Environmental aspects identification, evaluation and update control procedure 15 4 HM-QEOP-04 Hazard identification,risk assessment and risk control procedure 24 5 HM-QEOP-05 Information exchange and negotiation control procedure 31 6 HM-QEOP-06 Laws and regulations and other requirements control procedure 36 7 HM-QEOP-07 Management review control procedure 40 8 HM-QEOP-08 Human resource control procedure 46 9 HM-QEOP-09 Infrastructure and work environment control procedure 56 10 HM-QEOP-10 Customer-related control procedure 65 11 HM-QEOP-11 Purchasing control procedure 69 12 HM-QEOP-12 Production and service provision control procedure 77 13 HM-QEOP-13 Operation control procedure 84 14 HM-QEOP-14 Monitoring and measurement equipment control procedure 93 15 HM-QEOP-15 Emergency preparedness and response control procedure 98 16 HM-QEOP-16 Customer satisfaction control procedure 106 17 HM-QEOP-17 Internal audit control procedure 110 18 HM-QEOP-18 Monitoring and measurement control procedure 121 19 HM-QEOP-19 Compliance evaluation control procedure 129 20 HM-QEOP-20 Nonconformity control procedure 132 21 HM-QEOP-21 Data analysis control procedure 138 22 HM-QEOP-22 Corrective and preventive action control procedure 141 XXX有限公司有限公司Docu